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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-PITHORA,Village Panchayat & Equivalent:-PATHRALA |
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| Month | Receipts | Payments |
| April, 2018 | 5,47,489.00 | 3,67,500.00 |
| May, 2018 | 2,50,250.00 | 3,10,400.00 |
| June, 2018 | 1,27,259.00 | 1,26,461.80 |
| July, 2018 | 1,62,047.00 | 1,30,450.00 |
| August, 2018 | 1,25,456.00 | 30,917.00 |
| September, 2018 | 4,44,889.00 | 5,56,171.80 |
| October, 2018 | 6,91,949.00 | 6,17,450.00 |
| November, 2018 | 1,98,597.00 | 5,000.00 |
| December, 2018 | 9,431.00 | 1,95,711.80 |
| Januaury, 2019 | 3,45,250.00 | 1,50,000.00 |
| February, 2019 | 99,950.00 | 1,96,000.00 |
| March, 2019 | 1,71,898.00 | 4,00,972.80 |
| Total | 31,74,465.00 | 30,87,035.20 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |